|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RADHANAGARI
|
MH-14-010-062-001/111
(Nartawade)
|
1814010000NRG24100120240061055
|
10/01/2024
|
DATTATRAYA VISHNU KUMBHAR
|
1814010WL009936
|
DATTATRAYA VISHNU KUMBHAR
|
00045
|
BARB0SARAWA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240473181
|
|
DATTATRAYA VISHNU KU
|
BANK OF BARODA(606985)
|
|
2
|
RADHANAGARI
|
MH-14-010-062-001/173
(Nartawade)
|
1814010000NRG24100120240061056
|
10/01/2024
|
DIPAK RAGHUNATH KAMBLE
|
1814010WL009936
|
DIPAK RAGHUNATH KAMBLE
|
00045
|
BARB0SARAWA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240473188
|
|
DIPAK RAGHUNATH KAMB
|
BANK OF BARODA(606985)
|
|
3
|
RADHANAGARI
|
MH-14-010-062-001/222
(Nartawade)
|
1814010000NRG24100120240061057
|
10/01/2024
|
ANITA SAGAR POWAR
|
1814010WL009936
|
ANITA SAGAR POWAR
|
00045
|
BARB0SARAWA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240473187
|
|
ANITA SAGAR POWAR
|
BANK OF BARODA(606985)
|
|
4
|
RADHANAGARI
|
MH-14-010-062-001/281
(Nartawade)
|
1814010000NRG24100120240061058
|
10/01/2024
|
PADMA VISHNU KAMBLE
|
1814010WL009936
|
PADMA VISHNU KAMBLE
|
00045
|
BARB0SARAWA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240473182
|
|
PADMA VISHNU KAMBLE
|
BANK OF BARODA(606985)
|
|
5
|
RADHANAGARI
|
MH-14-010-062-001/288
(Nartawade)
|
1814010000NRG24100120240061059
|
10/01/2024
|
DATTATRAY SITARAM PATIL
|
1814010WL009936
|
DATTATRAY SITARAM PATIL
|
00045
|
BARB0SARAWA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240473184
|
|
PATIL DATTATRIY SITARAM
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
6
|
RADHANAGARI
|
MH-14-010-062-001/288
(Nartawade)
|
1814010000NRG24100120240061060
|
10/01/2024
|
SHUBHAM DATTATRAY PATIL
|
1814010WL009936
|
SHUBHAM DATTATRAY PATIL
|
00045
|
BARB0SARAWA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240473186
|
|
SHUBHAM DATTATRAY PA
|
BANK OF BARODA(606985)
|
|
7
|
RADHANAGARI
|
MH-14-010-062-001/304
(Nartawade)
|
1814010000NRG24100120240061054
|
10/01/2024
|
TANAJI ANTU SAVANT
|
1814010WL009935
|
TANAJI ANTU SAVANT
|
00045
|
BARB0SARAWA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240473183
|
|
TANAJI ANTU SAVANT
|
BANK OF BARODA(606985)
|
|
8
|
RADHANAGARI
|
MH-14-010-062-001/308
(Nartawade)
|
1814010000NRG24100120240061061
|
10/01/2024
|
KIRAN RAVINDRA CHOUGALE
|
1814010WL009936
|
KIRAN RAVINDRA CHOUGALE
|
00045
|
BARB0SARAWA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240473185
|
|
KIRAN RAVINDRA CHOUG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
9
|
RADHANAGARI
|
MH-14-010-004-001/24
(Amajai – Wharawade)
|
1814010000NRG24100120240061062
|
10/01/2024
|
SUBHASH ANANDA PATIL
|
1814010WL009937
|
SUBHASH ANANDA PATIL
|
00048
|
BKID0000932
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240473175
|
|
SUBHASH ANANDA PATIL
|
BANK OF INDIA(508505)
|
|
10
|
RADHANAGARI
|
MH-14-010-004-001/26
(Amajai – Wharawade)
|
1814010000NRG24090120240060542
|
10/01/2024
|
ARUN ANANDA DHERE
|
1814010WL009882
|
ARUN ANANDA DHERE
|
00048
|
BKID0000932
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240473177
|
|
DHERE ARUN ANANDA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
11
|
RADHANAGARI
|
MH-14-010-004-001/26
(Amajai – Wharawade)
|
1814010000NRG24090120240060543
|
10/01/2024
|
SAVITA ARUN DHERE
|
1814010WL009882
|
SAVITA ARUN DHERE
|
00048
|
BKID0000932
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240473180
|
|
SAVITA ARUN DHERE
|
BANK OF INDIA(508505)
|
|
12
|
RADHANAGARI
|
MH-14-010-004-001/325
(Amajai – Wharawade)
|
1814010000NRG24100120240061063
|
10/01/2024
|
DEEPAK DATTATRAY VARUTE
|
1814010WL009937
|
DEEPAK DATTATRAY VARUTE
|
00048
|
BKID0000932
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240473178
|
|
DEEPAK DATTATRAY VARUTE
|
BANK OF INDIA(508505)
|
|
13
|
RADHANAGARI
|
MH-14-010-004-001/390
(Amajai – Wharawade)
|
1814010000NRG24090120240060544
|
10/01/2024
|
NAMDEV BABURAO PATIL
|
1814010WL009882
|
NAMDEV BABURAO PATIL
|
00048
|
BKID0000932
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240473176
|
|
PATIL NAMDEV BABURAO
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
14
|
RADHANAGARI
|
MH-14-010-004-001/448
(Amajai – Wharawade)
|
1814010000NRG24100120240061064
|
10/01/2024
|
SAGAR SHIVAJI PATIL
|
1814010WL009937
|
SAGAR SHIVAJI PATIL
|
00048
|
BKID0000932
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240473174
|
|
SAGAR SHIVAJI PATIL
|
BANK OF INDIA(508505)
|
|
15
|
RADHANAGARI
|
MH-14-010-004-001/612
(Amajai – Wharawade)
|
1814010000NRG24100120240061065
|
10/01/2024
|
MANOJ SAMBHAJI PATIL
|
1814010WL009937
|
MANOJ SAMBHAJI PATIL
|
00048
|
BKID0000932
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240473179
|
|
MANOJ SAMBHAJI PATIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
16
|
RADHANAGARI
|
MH-14-010-062-001/304
(Nartawade)
|
1814010000NRG24100120240061053
|
10/01/2024
|
VAISHALI TANAJI SAWANT
|
1814010WL009935
|
VAISHALI TANAJI SAWANT
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240473173
|
|
VAISHALI TANAJI CHAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25389
|
25389
|
|
|
|
|
|
|
|